Muster Roll No. : 5022	Date From : 04/06/2022    Date To : 18/06/2022	Sanction No. : TR01007/2/199    Sanction Date : 23/09/2021
Work Code : 3001007010/IF/IAY/115126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1195783 (3001007010/IF/IAY/115126)

Measurement Book Detail

MB NO.  25        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Indrajit Sarkar .(Husband) TR-01-007-010-004/149 SC Maiganga P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0036198 Credited 29/06/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3180 Average Per labour 3180

Total man days : 15